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读者传媒

(603999)

  

流通市值:34.27亿  总市值:34.27亿
流通股本:5.76亿   总股本:5.76亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金101,366,890.051,012,585,011.27588,349,407.24450,606,935.09
  收到的税费返还-17,635,877.159,278,176.5104,089.77
  收到其他与经营活动有关的现金15,810,248.9843,155,825.3528,167,200.7813,016,044.1
  经营活动现金流入小计117,177,139.031,073,376,713.77625,794,784.52463,727,068.96
  购买商品、接受劳务支付的现金128,458,596.32740,574,654.47483,840,813.4348,794,624.32
  支付给职工以及为职工支付的现金32,791,935.7164,724,115.69109,604,185.2872,855,183.67
  支付的各项税费6,429,273.5422,297,760.6922,513,209.85,888,862.6
  支付其他与经营活动有关的现金9,095,171.6452,898,235.2333,952,070.3919,681,259.69
  经营活动现金流出小计176,774,977.2980,494,766.08649,910,278.87447,219,930.28
  经营活动产生的现金流量净额-59,597,838.1792,881,947.69-24,115,494.3516,507,138.68
二、投资活动产生的现金流量:
  收回投资收到的现金360,000,000931,000,000580,000,000315,000,000
  取得投资收益收到的现金1,977,291.19,502,497.497,420,671.82,535,633.56
  处置固定资产、无形资产和其他长期资产收回的现金净额-5,000,4705,000,0805,000,080
  处置子公司及其他营业单位收到的现金净额-1,802,422.59--
  投资活动现金流入小计361,977,291.1947,305,390.08592,420,751.8322,535,713.56
  购建固定资产、无形资产和其他长期资产支付的现金1,530,916.998,576,359.922,190,137.41,513,888.98
  投资支付的现金360,000,0001,204,450,000794,450,000484,450,000
  支付其他与投资活动有关的现金-14,083,841.08--
  投资活动现金流出小计361,530,916.991,227,110,201796,640,137.4485,963,888.98
  投资活动产生的现金流量净额446,374.11-279,804,810.92-204,219,385.6-163,428,175.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金-230,000230,000230,000
  其中:子公司吸收少数股东投资收到的现金-230,000230,000230,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-230,000230,000230,000
  分配股利、利润或偿付利息支付的现金-19,008,00019,008,00019,008,000
  支付其他与筹资活动有关的现金8,776,316.2818,516,870.2817,864,848.913,540,985.23
  筹资活动现金流出小计8,776,316.2837,524,870.2836,872,848.9122,548,985.23
  筹资活动产生的现金流量净额-8,776,316.28-37,294,870.28-36,642,848.91-22,318,985.23
四、汇率变动对现金及现金等价物的影响-11,473.36-15,554.24-6,221.27-2,150.53
五、现金及现金等价物净增加额-67,939,253.7-224,233,287.75-264,983,950.13-169,242,172.5
  加:期初现金及现金等价物余额181,172,063.76405,405,351.51405,405,351.51405,405,351.51
  期末现金及现金等价物余额113,232,810.06181,172,063.76140,421,401.38236,163,179.01
补充资料:
  净利润-85,864,203.91-37,311,239.72
  资产减值准备-13,610,049.49-8,507,027.36
  固定资产和投资性房地产折旧-13,992,948.16-6,969,118.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,992,948.16-6,969,118.47
  无形资产摊销-4,680,189.62-2,335,866.06
  长期待摊费用摊销-2,155,603.81-1,105,745.57
  处置固定资产、无形资产和其他长期资产的损失--35,475.5-411.24
  固定资产报废损失-2,893.24--
  公允价值变动损失--961,743.53--1,792,587.33
  财务费用-346,040.18--
  投资损失--6,532,480.94--5,183,279.8
  递延所得税-21,934.21--118,080
  其中:递延所得税资产减少--84,144.51--76,602.21
    递延所得税负债增加-106,078.72--41,477.79
  存货的减少-15,788,307.56-17,626,873.54
  经营性应收项目的减少--36,242,675.63--26,780,474.55
  经营性应付项目的增加--6,756,757.87--36,074,115.11
  现金的期末余额-181,172,063.76-236,163,179.01
  减:现金的期初余额-405,405,351.51-405,405,351.51
  现金及现金等价物的净增加额--224,233,287.75--169,242,172.5
公告日期2026-04-242026-03-272025-10-292025-08-28
审计意见(境内)标准无保留意见
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